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NEW QUESTION # 17
Which two reports provide work order cost-related information to Costing users?
- A. Work Order Operational Analysis
- B. Receipt Accounting Dashboard
- C. WIP Balance by Plant
- D. Purchase Variance Summary
Answer: A,C
Explanation:
The following reports provide cost-related information to Costing users in Oracle Manufacturing Cloud:
Work Order Operational Analysis (A): This report provides detailed information on the operations performed in a work order, including cost-related data, helping costing users analyze production efficiency and associated costs.
WIP Balance by Plant (C): This report gives costing users insight into work-in-progress (WIP) balances for each plant, showing the costs associated with incomplete work orders and materials in the production process.
Incorrect options:
Receipt Accounting Dashboard (B) is used for receipt-related accounting, not work order costs.
Purchase Variance Summary (D) focuses on purchase price variances, not work order-related costs.
NEW QUESTION # 18
Which three entities must you set up in Oracle Manufacturing Cloud to create a work definition for an item that will be manufactured in-house?
- A. Manufacturing lead time
- B. Resources
- C. Operation items
- D. Production line
- E. Operations
Answer: B,C,E
Explanation:
To create a work definition for an in-house manufactured item in Oracle Manufacturing Cloud, the following entities must be set up:
Resources: Resources such as machines, labor, or tools are required to define what is needed to execute each operation.
Operations: These represent the steps in the manufacturing process. Each operation can have multiple resources and associated work instructions.
Operation Items: These are the items consumed or used during the operation. They include the components and materials needed for production.
While Production Line (C) and Manufacturing Lead Time (E) are important for scheduling and capacity planning, they are not mandatory for creating a basic work definition.
NEW QUESTION # 19
The pick release of a project work order creates movement requests with the project and the task from the work order.
Which statement is NOT true about this?
- A. The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests.
- B. The expenditure type, expenditure date, and expenditure organization are derived when the work-ln-process material issue or work-in-process material pick transactions are interfaced to Costing.
- C. The expenditure type and the expenditure organization from the work order are referenced onto the shop floor movement requests.
- D. The expenditure type for the item is derived based on the Default Expenditure Type attribute in Inventory Management. The picks for the work order ore grouped by project costing, project, and task using pick slip grouping rules.
Answer: A
Explanation:
When pick release creates movement requests for project-based work orders, there are several key points regarding expenditure information:
Statement D: The expenditure type and the expenditure organization from the work order are not referenced onto the shop floor movement requests - This statement is correct because the expenditure type and organization are not typically included in the shop floor movement requests. These requests focus more on the material movement aspects, while expenditure details are managed elsewhere in the system.
Reference:
Incorrect Statements:
Statement A: The expenditure type, date, and organization are derived when interfacing with Costing, which ensures that project-related costs are tracked accurately.
Statement B: The expenditure type for the item is derived based on the default expenditure type in Inventory Management, which is true for how items are picked for a work order.
Statement C: Expenditure type and organization from the work order are referenced in costing, but not directly on movement requests.
NEW QUESTION # 20
During a Manufacturing Cloud implementation, a Production Supervisor wants to close the work orders for the previous month and make sure that they include the correct cost.
What must they do to achieve this?
- A. Make sure that all costs are Included while closing last month's work orders; however, variances can be Included after closing the work orders.
- B. Exclude cost variances while closing last month's work orders because those can be applied directly In Subledger Accounting.
- C. Update work order costs at any time; they can be updated regardless of the status of the work order
- D. Include all costs and variances in last month's work orders and close them; however, the work orders where updates are expected must not be closed.
Answer: D
Explanation:
To ensure that work orders for the previous month are closed with the correct costs, the Production Supervisor must:
Include all costs and variances in the work orders before closing them. This ensures that the work orders reflect the true cost of production, including any deviations from the expected costs. However, if there are work orders that are still in progress or expected to receive updates (such as material or labor transactions), those work orders should not be closed until all costs are finalized.
Incorrect options:
A: Excluding cost variances would result in inaccurate costing.
B: All costs, including variances, must be included before closing.
D: Costs cannot be updated after the work order is closed, so all updates must occur before closing the work order.
NEW QUESTION # 21
Your client informs you that after running the "Process Item Structure Changes to Work Definitions" scheduled process, they received a workflow notification.
Which statement is NOT a workflow notification that you might get if automation is not performed?
- A. The original component is not assigned to any work definition operation.
- B. The original component has been assigned to more than one work definition operation.
- C. The replacement component has been assigned as an ad hoc Item to the same operation as the original component.
- D. The manufacturing plant Is enabled for ERES, the work definition changes are not expected to go through an approval process.
Answer: D
Explanation:
After running the "Process Item Structure Changes to Work Definitions" scheduled process, a series of workflow notifications may be triggered if the automation is not performed properly. The following notifications can be expected in scenarios where manual intervention is needed:
Statement B is incorrect because, in Oracle Manufacturing Cloud, if the manufacturing plant is enabled for ERES (Engineering Release Execution System), it generally implies that any changes in work definitions would still require an approval process for validation and control. The fact that ERES is enabled would not automatically bypass the approval process.
Correct Notifications:
Statement A: You may receive a notification that a replacement component has been assigned as an ad hoc item to the same operation where the original component was assigned.
Statement C: A notification may alert you that the original component is not assigned to any work definition operation, signaling a potential issue that requires manual intervention.
Statement D: It is also possible to receive a notification indicating that the original component has been assigned to more than one work definition operation, which may require review or adjustment.
NEW QUESTION # 22
Which three can you set as Overcompletion Tolerance Type and its value for a subcomponent yield, so that the job order can report the excess production completion?
- A. Overcompletion Tolerance Type = Percentage; value = 0
- B. Overcompletion Tolerance Type = Amount; value = 0
- C. Overcompletion Tolerance Type = Percentage; value = 100
- D. Overcompletion Tolerance Type = Percentage; value > 0
- E. Overcompletion Tolerance Type = Amount; value > 0
Answer: C,D,E
Explanation:
In Oracle Manufacturing Cloud, overcompletion tolerance allows for the reporting of excess production completion beyond the planned amount. The overcompletion tolerance type and value determine how much extra production can be reported:
Percentage, value = 100 allows the system to accept overcompletion of up to 100% more than the planned quantity.
Amount, value > 0 specifies a fixed amount by which overproduction can be tolerated.
Percentage, value > 0 allows overproduction by a percentage greater than 0 but less than 100.
Incorrect settings:
A: Setting the percentage to 0 means no overcompletion is allowed.
C: An amount of 0 also means no excess production can be reported.
NEW QUESTION # 23
Your client needs to implement operational checks for compliance with training and job requirements. Which four statements are true about this functionality?
- A. You do not have the ability to associate a Job profile with a Work order operation resource.
- B. You have the ability to associate a Job profile with a Work definition operation resource.
- C. The qualification Is enforced during reporting of labor usage.
- D. A qualified operator need not be specified to report resource transactions.
- E. You have the ability to associate a Job profile with a Standard operation resource.
- F. The qualification Is used to warn a production supervisor If they assign operators that don't meet the skill requirements against the resource.
Answer: B,C,E,F
Explanation:
Oracle Manufacturing Cloud provides functionality to enforce compliance with training and job requirements through operational checks. The correct statements are:
Statement B: You can associate a job profile with a work definition operation resource. This ensures that only operators who meet the job requirements are allowed to perform the work.
Statement C: Qualifications are enforced when reporting labor usage, meaning that if an operator lacks the required qualifications, the system can prevent or warn about the labor transaction.
Statement D: You can also associate a job profile with a standard operation resource to enforce skills and training compliance.
Statement F: If an unqualified operator is assigned to a task, the system can notify the production supervisor to avoid non-compliance with skill requirements.
Incorrect options:
Statement A: A qualified operator must be specified to report resource transactions.
Statement E: You can associate a job profile with a work order operation resource, contrary to what is implied.
NEW QUESTION # 24
In a manufacturing plant, two purchase components, PI and P2, and a resource, Rl, are required to assemble a product. The cost of the assembly is calculated by using the standard costing method. The work definition and resource rates for the assembly have been defined as Required.
A Cost Accountant is estimating cost of the assembly, and analyzing rolled-up costs before finally publishing estimates as frozen standards to Cost Accounting by using a Cost Planning Scenario. While reviewing rolled-up costs, the extended costs of purchase components are not included in a rolled-up scenario.
What is the reason for this?
- A. Create Accounting was not initiated.
- B. Costs for purchase components PI and P2 are not defined In Cost Accounting.
- C. Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario.
- D. Create Accounting Distributions was not initiated.
Answer: C
Explanation:
In Oracle Manufacturing Cloud, when performing a cost analysis using Cost Planning Scenarios, all components and resources involved in the assembly must be associated with the material cost plan to be included in the rolled-up cost estimates. The reason the extended costs of purchase components (P1 and P2) are not included in the rolled-up scenario is that:
Purchase components PI and P2 are not associated with the material cost plan of the Cost Planning Scenario. This means that although the components are defined in the system, they haven't been linked to the cost planning scenario, so their costs are not included in the rolled-up calculations.
Incorrect options:
Costs for purchase components PI and P2 are not defined in Cost Accounting (A): While defining costs is necessary, the issue here is the components not being associated with the cost plan.
Create Accounting (C) and Create Accounting Distributions (D) are not relevant to the rolled-up scenario in this context, as they relate to the accounting process, not cost planning.
NEW QUESTION # 25
Which statement is NOT true about user-defined work order statuses?
- A. All the new statuses are searchable so you can filter your job and manage the work order life cycle more easily.
- B. The system automatically updates user-defined work order statuses.
- C. They are displayed on work order reports.
- D. It is not recommended to update the name of the system status.
Answer: B
Explanation:
User-defined work order statuses provide flexibility in managing the lifecycle of work orders in Oracle Manufacturing Cloud. However, the following is not true:
The system does not automatically update user-defined work order statuses. These statuses are manually updated by users to reflect the work order's progress through custom-defined states.
Correct statements:
Displayed on work order reports: User-defined statuses are visible in work order reports, allowing users to track the status of different orders.
Name changes to system status: It is not recommended to alter system-defined status names as it could disrupt core system processes and workflows.
Searchability of new statuses: User-defined statuses are searchable, making it easier to manage and track work orders.
NEW QUESTION # 26
Your client's company is in a regulated industries and must keep detailed records of their product manufacturing processes in accordance with the United States Food and Drug Administration (FDA) regulation on electronic records and signatures called 21 Code of Federal Regulations (CFR) Part 11.
You are implementing Oracle E-Signatures and E-Records for securely capturing, storing, retrieving, and printing electronic records and signatures in manufacturing. They enable Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release in Oracle Manufacturing Cloud.
Which statement is NOT true about using Deferred Electronic Records and Electronic Signatures for Manufacturing Work Order Release?
- A. If the e-record is rejected, you can optionally resubmit the rejected electronic records.
- B. It generates e-records on initial work order release through UI and sends notifications to approvers.
- C. Using a deferred approval process with notifications, the work order is held in "Released" status until the approvals are obtained.
- D. These capabilities are supported for discrete and process work orders.
Answer: C
Explanation:
When implementing Oracle E-Signatures and E-Records for compliance with 21 CFR Part 11 in regulated industries like the pharmaceutical or food industries, certain processes govern how electronic records and signatures are managed for manufacturing work orders. The statement that is not true is:
Statement B is incorrect because when using deferred electronic records and signatures, the work order is not held in a "Released" status until approvals are obtained. Instead, the work order is placed in a "Pending Approval" state until signatures are collected and approval is granted. Only after approval does the work order move to a "Released" status.
Correct statements:
Statement A: E-records are generated at the time of work order release, and notifications are sent to approvers for review.
Statement C: Rejected e-records can be resubmitted for approval if necessary.
Statement D: These capabilities are supported for both discrete and process manufacturing work orders.
NEW QUESTION # 27
Which three statements are true about the main areas of Managerial Accounting?
- A. Receipt Accounting Is the application that performs accrual accounting for all types of receipts.
- B. Landed Cost Management gives organizations financial visibility into their extended supply chain costs.
- C. Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation Is initiated.
- D. Cost method can be defined with granularity down to individual Items.
Answer: A,B,D
Explanation:
In Oracle Manufacturing Cloud and related financial applications, managerial accounting plays a significant role in tracking and managing costs across supply chain and manufacturing activities. The following is a breakdown of the correct statements:
Statement A: Receipt Accounting is the application that performs accrual accounting for all types of receipts - Receipt Accounting is a crucial module in Oracle Cloud that supports the tracking of costs and performs accruals related to receipts. This includes processes such as procurement receipts, interorganization transfers, and supplier shipments. This allows organizations to recognize and account for the expenses associated with these receipts.
Reference:
Statement B: Landed Cost Management gives organizations financial visibility into their extended supply chain costs - Landed Cost Management is designed to capture additional costs that arise during the transportation, handling, and processing of goods. This includes costs like shipping, insurance, and customs duties. By including these in the overall cost, it provides a more comprehensive view of the actual costs of goods in the supply chain.
Statement D: Cost method can be defined with granularity down to individual items - In Oracle Manufacturing Cloud, costing methods can be assigned not only at the organization level but also at a granular level down to individual items. This provides flexibility in defining different costing strategies for different products depending on their nature, manufacturing process, or market conditions.
Incorrect Statements:
Statement C: Supply Chain Orchestration automatically selects the correct process based on user-defined Subledger Accounting rules when a supply creation is initiated - While Supply Chain Orchestration automates various supply chain processes, it does not select processes based on Subledger Accounting rules. The orchestration system is more focused on managing and coordinating supply chain processes rather than determining accounting rules.
NEW QUESTION # 28
To help ensure compliance with the US Code of Federal Regulations (21 CFR Part 11), your client wants to enable audit trail for manufacturing work definitions and standard operations.
Which is NOT included in the audit trail for standard operations such as creation, update, and deletion?
- A. Operation resources. Including alternate resources
- B. Work definition header and version attributes
- C. Attachments at any level
- D. Item structure component attributes referenced from Product Information Management(PIM)
- E. Descriptive flexfields (OFFs) at any level
Answer: D
Explanation:
When enabling audit trail functionality to ensure compliance with the US Code of Federal Regulations (21 CFR Part 11), certain actions related to work definitions and standard operations are audited for changes such as creation, update, and deletion. However, not all aspects are tracked in the audit trail.
Item structure component attributes referenced from Product Information Management (PIM) are not included in the audit trail. PIM attributes are managed separately from manufacturing-specific data, and changes to these components are not captured in the standard operations audit trail.
Audited components typically include:
Work definition header and version attributes
Descriptive flexfields (DFFs) at any level
Attachments at any level
Operation resources, including alternate resources
NEW QUESTION # 29
Your customer needs to add additional information to their work order traveler. Which statement is NOT true about the Extensible Work Order Traveler?
- A. You can generate the Extensible Work Order Traveler report only from the Review Dispatch List and Manage Supplier Operations pages.
- B. It is a critical document that travels with the physical material during production.
- C. You use Page Composer to display only the required actions.
- D. The production operator can invoke It from the Manage Work Orders, Review Dispatch ust. and Manage Supplier Operations pages.
- E. Operators can invoke it by using the Generate Extensible Work Order Traveler Report task.
Answer: A
Explanation:
The Extensible Work Order Traveler is a customizable report that contains detailed information about a work order and travels with the physical material during production. The statement that is not true is:
Statement A is incorrect because the Extensible Work Order Traveler report can be generated from multiple locations within Oracle Manufacturing Cloud, including the Manage Work Orders, Review Dispatch List, and Manage Supplier Operations pages. It is not limited to only the Review Dispatch List and Manage Supplier Operations pages.
Correct statements:
Statement B: The Extensible Work Order Traveler is a critical document used to communicate work order details during the production process.
Statement C: Production operators can invoke the traveler from several key pages like Manage Work Orders and Review Dispatch List.
Statement D: Operators can use the task "Generate Extensible Work Order Traveler Report" to invoke the report.
Statement E: You can use Page Composer to customize the Extensible Work Order Traveler and display only the required actions, allowing flexibility in what information is presented.
NEW QUESTION # 30
Which statement is NOT true about cumulative lead time?
- A. It calculates cumulative manufacturing lead times by rolling up manufacturing lead times of make Items.
- B. It updates lead time percent at the operation level in the work definition.
- C. It updates the item's lead time attributes at the end of the calculation process: cumulative manufacturing and cumulative total lead times.
- D. It calculates cumulative total lead times by rolling up lead times of make items and adding up lead time values of buy items.
Answer: B
NEW QUESTION # 31
Your customer is a light assembly manufacturing company that doesn't require shop floor control. A Manufacturing Engineer wants to generate a work definition automatically for some items, and wants to eliminate the explicit maintenance of work definitions.
Which three steps must they perform and verify in the Work Definition area?
- A. Ensure the predefined work definition name ORA_MAIN is active.
- B. Ensure there is only one default standard operation at any point in time.
- C. Select a resource to be used in automatic work definition by enabling the Default attribute for automatic work definition.
- D. Select a standard operation to be used in automatic work definition by enabling the Default attribute for automatic work definition.
- E. Ensure the item is a standard item with a secondary item structure.
Answer: A,C,D
Explanation:
In light assembly manufacturing environments where shop floor control is not required, a Manufacturing Engineer can automate the creation of work definitions to streamline production processes. The following steps must be performed and verified:
Select a resource to be used in automatic work definition by enabling the Default attribute. This ensures that the system can automatically assign resources to the work definition without manual intervention.
Ensure the predefined work definition name ORA_MAIN is active, as this serves as the template for automatically generating work definitions in the system.
Select a standard operation for use in automatic work definition, also by enabling the Default attribute. This ensures that the system knows which operations to include in the work definitions.
Incorrect steps:
C: Secondary item structure is not relevant for automatic work definitions.
D: There can be multiple default operations, so it's not necessary to limit it to one.
NEW QUESTION # 32
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